Muster Roll No. : 424173	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)/limedept/m    Sanction Date : 30/03/2016
Work Code : 2001/WC/7209	Work Name : water reservior (2001/WC/7209)

Measurement Book Detail

MB NO.  songsong        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sani(Self) MN-01-006-039-039/364 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   2 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 Kaikho(Self) MN-01-006-039-039/372-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 Sana MN-01-006-039-039/373-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 Athia MN-01-006-039-039/374-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   12 Daili Kaikho(Self) MN-01-006-039-039/379-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   13 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   14 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   15 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   16 Boni MN-01-006-039-039/383-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   17 Athini MN-01-006-039-039/384-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   18 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   19 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   20 Lophro MN-01-006-039-039/382-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   21 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   22 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   23 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144